Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.1
Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Contracts with Customer, Assets and Liabilities
Deferred revenue consisted of the following:
March 31, 2020 December 31, 2019
Deferred extended maintenance and support $ 2,628    $ 2,837   
Deferred royalties 285    290   
Deferred device and rental revenues 44    131   
Customer deposits and advances 12    23   
Total deferred revenues 2,969    3,281   
Less current portion (1,231)   (1,492)  
Deferred revenues, non-current $ 1,738    $ 1,789   
Deferred revenue activity consisted of the following for the three months ended March 31, 2020:
Beginning balance $ 3,281   
Deferral of revenue 221   
Recognition of deferred revenue (533)  
Ending balance $ 2,969   
Disaggregation of Revenue
The following table disaggregates the Company’s revenue by major source for the three months ended March 31, 2020:
  EksoHealth EksoWorks Total
Device revenue $ 306    $ 255    $ 561   
Service, support and rentals 663    —    663   
Parts and other 155    22    177   
Collaborative arrangements 67    —    67   
  $ 1,191    $ 277    $ 1,468   

The following table disaggregates the Company’s revenue by major source for the three months ended March 31, 2019:

  EksoHealth EksoWorks Total
Device revenue $ 2,075    $ 717    $ 2,792   
Service, support and rentals 705    —    705   
Parts and other 34    85    119   
  $ 2,814    $ 802    $ 3,616